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fix: Move Purchase Receipt creation to setUpClass

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This commit is contained in:
GangaManoj 2021-10-14 20:28:57 +05:30
parent 8cc81a96fc
commit 4bf01bb4b7
1 changed files with 15 additions and 41 deletions
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56
erpnext/assets/doctype/asset/test_asset.py
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@ -26,6 +26,7 @@ class AssetSetup(unittest.TestCase):
set_depreciation_settings_in_company()
create_asset_data()
enable_cwip_accounting("Computers")
make_purchase_receipt(item_code="Macbook Pro", qty=1, rate=100000.0, location="Test Location")
frappe.db.sql("delete from `tabTax Rule`")
@classmethod
@ -57,12 +58,8 @@ class TestAsset(AssetSetup):
self.assertRaises(frappe.ValidationError, asset.save)
def test_available_for_use_date_is_after_purchase_date(self):
pr = make_purchase_receipt(item_code="Macbook Pro", qty=1, rate=100000.0,
location="Test Location", posting_date=getdate("2021-10-10"))
asset = create_asset(item_code="Macbook Pro", calculate_depreciation=1, do_not_save=1)
asset.is_existing_asset = 0
asset.purchase_receipt = pr.name
asset.purchase_date = getdate("2021-10-10")
asset.available_for_use_date = getdate("2021-10-1")
@ -152,21 +149,9 @@ class TestAsset(AssetSetup):
self.assertEqual(doc.items[0].is_fixed_asset, 1)
def test_scrap_asset(self):
pr = make_purchase_receipt(item_code="Macbook Pro",
qty=1, rate=100000.0, location="Test Location")
asset_name = frappe.db.get_value("Asset", {"purchase_receipt": pr.name}, 'name')
asset = frappe.get_doc('Asset', asset_name)
asset.calculate_depreciation = 1
asset.available_for_use_date = '2020-01-01'
asset.purchase_date = '2020-01-01'
asset.append("finance_books", {
"expected_value_after_useful_life": 10000,
"depreciation_method": "Straight Line",
"total_number_of_depreciations": 10,
"frequency_of_depreciation": 1
})
asset.submit()
asset = create_asset(calculate_depreciation=1, available_for_use_date='2020-01-01',
purchase_date = '2020-01-01', expected_value_after_useful_life=10000,
total_number_of_depreciations=10, frequency_of_depreciation=1, submit=1)
post_depreciation_entries(date=add_months('2020-01-01', 4))
@ -194,22 +179,11 @@ class TestAsset(AssetSetup):
self.assertEqual(asset.status, "Partially Depreciated")
def test_gle_made_by_asset_sale(self):
pr = make_purchase_receipt(item_code="Macbook Pro",
qty=1, rate=100000.0, location="Test Location")
asset = create_asset(calculate_depreciation=1, available_for_use_date='2020-06-06',
purchase_date = '2020-01-01', expected_value_after_useful_life=10000,
total_number_of_depreciations=3, frequency_of_depreciation=10,
depreciation_start_date='2020-12-31', submit=1)
asset_name = frappe.db.get_value("Asset", {"purchase_receipt": pr.name}, 'name')
asset = frappe.get_doc('Asset', asset_name)
asset.calculate_depreciation = 1
asset.available_for_use_date = '2020-06-06'
asset.purchase_date = '2020-06-06'
asset.append("finance_books", {
"expected_value_after_useful_life": 10000,
"depreciation_method": "Straight Line",
"total_number_of_depreciations": 3,
"frequency_of_depreciation": 10,
"depreciation_start_date": "2020-12-31"
})
asset.submit()
post_depreciation_entries(date="2021-01-01")
si = make_sales_invoice(asset=asset.name, item_code="Macbook Pro", company="_Test Company")
@ -237,6 +211,13 @@ class TestAsset(AssetSetup):
si.cancel()
self.assertEqual(frappe.db.get_value("Asset", asset.name, "status"), "Partially Depreciated")
def test_expense_head(self):
pr = make_purchase_receipt(item_code="Macbook Pro",
qty=2, rate=200000.0, location="Test Location")
doc = make_invoice(pr.name)
self.assertEqual('Asset Received But Not Billed - _TC', doc.items[0].expense_account)
# CWIP: Capital Work In Progress
def test_cwip_accounting(self):
pr = make_purchase_receipt(item_code="Macbook Pro",
@ -320,13 +301,6 @@ class TestAsset(AssetSetup):
self.assertEqual(gle, expected_gle)
def test_expense_head(self):
pr = make_purchase_receipt(item_code="Macbook Pro",
qty=2, rate=200000.0, location="Test Location")
doc = make_invoice(pr.name)
self.assertEqual('Asset Received But Not Billed - _TC', doc.items[0].expense_account)
def test_asset_cwip_toggling_cases(self):
cwip = frappe.db.get_value("Asset Category", "Computers", "enable_cwip_accounting")
name = frappe.db.get_value("Asset Category Account", filters={"parent": "Computers"}, fieldname=["name"])